List of Creditors Sample Clauses

List of Creditors. Creditors holding not less than ten percent (10%) of the Credit Exposure of any Trust Financing may obtain access to the list of Creditors so held by the Master Collateral Agent under Section 8.2 for the purpose of communicating with the other Creditors. The Master Collateral Agent may elect not to allow the requesting Creditors access to the list of Creditors if the Master Collateral Agent agrees to mail the requested communication or proxy, on behalf and at the expense of the requesting Creditors, to all Creditors of record.
List of CreditorsThe Stockholders shall provide the Purchaser with a list of all existing creditors of the Seller and the Stockholders. Existing creditors shall include any person who has a right to payment, whether or not the right is reduced to judgment, liquidated, unliquidated, fixed, contingent, matured, unmatured, disputed, undisputed, legal, equitable, secured or unsecured. The list of creditors will include the amounts of the claim or a reasonable estimate of the amount if the exact amount of the claim is not known including the name and address. If the Seller and the Stockholders are the obligor of outstanding issue of bonds, debentures or similar instruments as to which there is an indenture trustee, the list of creditors shall include the name and address of the indentured trustee in the aggregate outstanding principal amount of the issue. The Treasurer of the county or counties wherein any of the property being transferred under this Agreement is located shall be listed as a creditor of the Seller and the Stockholders with respect to all taxes, assessments, or other charges to be levied on the property being transferred hereby. Seller and the Stockholders warrant and represent that the list of creditors to be furnished under this paragraph shall be accurate and complete without any omission or deletions.
List of CreditorsAt the Closing, Resistys, AOI and SciClone shall furnish to the Escrow Agent the list of creditors of Resistys and AOI attached to the Purchase Agreement, which list shall be attached hereto as Schedule A.
List of CreditorsBuyer shall have received an affidavit of Parent and Mid-Atlantic (the "Affidavit of Creditors") which shall contain the names and business addresses of all creditors of Parent or Mid-Atlantic relating to the Maryland Business and all persons who are known by any Seller to assert claims against Parent or Mid-Atlantic relating to the Maryland Business even though such claims may be disputed, showing the amounts due such creditors or amounts asserted as of the Closing Date.
List of Creditors. A complete and accurate list of ----------------- creditors of the Company other than trade creditors, including all outstanding sellers in acquisitions which include earn-out provisions or deferred payments, subordinated creditors, and other creditors, with the name, address and telephone number of each such creditor.
List of CreditorsSeller shall provide Buyer with a complete list of Seller's creditors, including amounts owed to each creditor, signed and sworn to by an authorized officer of Seller, not later than the last day of the month preceding the Closing. If the Closing Date is delayed and, in Buyer's reasonable discretion, the list of Seller's creditors needs to be updated, Seller will provide to Buyer such an updated list, prepared in accordance with the immediately preceding sentence, not less than twenty (20) days prior to the new date proposed by Buyer as the Closing Date.
List of Creditors. Furnish the Buyer with a List of Creditors then existing. Such List of Creditors shall be signed and sworn to or affirmed by the Seller and shall include the names and business addresses of all persons, corporations, partnerships or other entities, who have claims against the Seller, whether such claims are business or personal, contingent or disputed, matured or unmatured, secured or unsecured, liquidated or unliquidated, in tort or in contract or by statute, law, ordinance or administrative decree, with the amount of indebtedness due and owing or claimed, when known, to each. In addition, the List of Creditors shall contain the names of all persons who are known to the Seller to assert claims against the Seller, even if such claims are disputed or contingent. Included in this List of Creditors shall be the names of all persons who have made claims of any nature, including personal injury claims against the Seller, even if such claims are covered by insurance. Such List of Creditors shall be a current list of all such creditors as of the time of delivery of such list, and shall be attached as Exhibit 22. 1. The Seller acknowledges that it is responsible for the completeness and accuracy of the List of Creditors, that the Buyer has no knowledge of any creditors of the Seller or the amounts of their respective claims, and that the Buyer is, therefore, relying solely upon the Seller for the completeness and accuracy of the List of Creditors.
List of Creditors. Promptly following the execution of this Agreement, Seller and Shareholders shall provide Buyer with a list of all existing creditors of Seller. Seller and Shareholders shall also include on such list any creditors of any of Shareholders where such creditors could make a claim against Seller, the business of Seller, any assets or property held or used by Seller, or the Assets. Existing creditors shall include any person who has a right to payment, whether or not the right is reduced to judgment, liquidated, unliquidated, fixed, contingent, matured, unmatured, disputed, undisputed, legal, equitable, secured or unsecured. The list of creditors will be signed and sworn to or affirmed by Seller and Shareholders and will contain the names and business addresses all such creditors of Seller and Shareholders with the amount of each claim or a reasonable estimate of the amount. The Treasurer or other official, as the case may be, of the county or counties wherein any of the property being transferred under this Agreement is located or deemed to be located shall be listed as a creditor regarding all taxes, assessments, or other charges which may be levied on the Assets. Seller and Shareholders warrant and represent that the list of creditors to be furnished under

Related to List of Creditors

  • CLAIMS OF CREDITORS The Contract Value and other benefits under this Contract are exempt from the claims of creditors to the extent permitted by law.

  • Rights of Creditors (a) This Agreement is unfunded. Neither the Director nor any other persons shall have any interest in any specific asset or assets of the Funds by reason of any Deferral Accounts hereunder, nor any rights to receive distribution of his Deferral Accounts except and as to the extent expressly provided hereunder. The Funds shall not be required to purchase, hold or dispose of any investments pursuant to this Agreement; however, if in order to cover their obligations hereunder the Funds elect to purchase any investments the same shall continue for all purposes to be a part of the general assets and property of the Funds, subject to the claims of their general creditors and no person other than the Funds shall by virtue of the provisions of this Agreement have any interest in such assets other than an interest as a general creditor. (b) The rights of the Director and the Beneficiaries to the amounts held in the Deferral Accounts are unsecured and shall be subject to the creditors of the Funds. With respect to the payment of amounts held under the Deferral Accounts, the Director and his Beneficiaries have the status of unsecured creditors of the Funds. This Agreement is executed on behalf of the Funds by an officer, or other representative, of the Funds as such and not individually. Any obligation of the Funds hereunder shall be an unsecured obligation of the Funds and not of any other person.

  • Exclusion of Creditor Party liability No Creditor Party, and no receiver or manager appointed by the Security Trustee, shall have any liability to a Borrower or a Security Party: (a) for any loss caused by an exercise of rights under, or enforcement of a Security Interest created by, a Finance Document or by any failure or delay to exercise such a right or to enforce such a Security Interest; or (b) as mortgagee in possession or otherwise, for any income or principal amount which might have been produced by or realised from any asset comprised in such a Security Interest or for any reduction (however caused) in the value of such an asset, except that this does not exempt a Creditor Party or a receiver or manager from liability for losses shown to have been directly and mainly caused by the dishonesty or the wilful misconduct of such Creditor Party’s own officers and employees or (as the case may be) such receiver’s or manager’s own partners or employees.

  • Reaffirmation of Credit Party Obligations Each Credit Party hereby ratifies the Credit Agreement and acknowledges and reaffirms (a) that it is bound by all terms of the Credit Agreement applicable to it and (b) that it is responsible for the observance and full performance of its respective Credit Party Obligations.

  • Commitments and Credit Extensions 33 Loans ......................................................................................................................33 Borrowings, Conversions and Continuations of Loans .........................................33

  • Pledge of Credit Now or hereafter pledge Agent’s or any Lender’s credit on any purchases or for any purpose whatsoever or use any portion of any Advance in or for any business other than such Borrower’s business as conducted on the date of this Agreement.

  • Execution of Credit Agreement; Loan Documents The Administrative Agent shall have received (i) counterparts of this Agreement, executed by a Responsible Officer of each Loan Party and a duly authorized officer of each Lender, (ii) for the account of each Lender requesting a Note, a Note executed by a Responsible Officer of the Borrower, (iii) counterparts of the Security Agreement and each other Collateral Document, executed by a Responsible Officer of the applicable Loan Parties and a duly authorized officer of each other Person party thereto, as applicable and (iv) counterparts of any other Loan Document, executed by a Responsible Officer of the applicable Loan Party and a duly authorized officer of each other Person party thereto.

  • All Credit Extensions The obligation of each Lender and each Issuer to make any Credit Extension shall be subject to the satisfaction of each of the conditions precedent set forth below.

  • Advance of Credits Where an employee has insufficient credits to permit the granting of special leave within the meaning of this Article, leave up to a maximum of five (5) days may, at the discretion of the Employer, be granted, subject to the deduction of such advance leave from any special leave credits subsequently earned. Should the employee leave prior to earning sufficient credit, any outstanding leave paid shall be recovered.

  • Extension of Credit For the purposes hereof, each drawdown, rollover and conversion shall be deemed to be an extension of credit to the Borrower hereunder.